Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | ACDPS/2021-22/R/6 | 12,443 | 04/01/2022 | OWN/2021-22/P/37 | 9,831 | |||||||||
03/01/2022 | MPLADS/2021-22/R/3 | 907 | 11/01/2022 | OWN/2021-22/P/38 | 91,000 | |||||||||
03/01/2022 | MPLADS/2021-22/R/8 | 1,212 | 12/01/2022 | OWN/2021-22/P/39 | 201,500 | |||||||||
12/01/2022 | OWN/2021-22/R/39 | 201,500 | 18/01/2022 | OWN/2021-22/P/40 | 30,457 | |||||||||
18/01/2022 | OWN/2021-22/R/40 | 175,358 | ||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 38,654 | ||||||||||||
18/01/2022 | OWN/2021-22/R/42 | 2,674 | ||||||||||||
20/01/2022 | OWN/2021-22/R/43 | 91,000 | ||||||||||||
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